A global consumer business is looking to recruit an ACA/ACCA/CIMA qualified candidate to join its finance function.
The role supports the co-ordination of routine forecasting and budgeting processes as well as the Group's monthly management reporting and analysis across five geographies.
You and the team will be working closely with the Group CFO and CEO, looking at insight into underlying financial performance.
The purpose of this role is to improve the way Group FP&A delivers reports and provides analysis to group executive. The key tasks include preparing the weekly and monthly finance report, developing reporting tools, and providing analysis and insight to the group executive. You will also be involved in business partnering around IT and HR costs.
You will be ACA/ACCA/CIMA qualified with a group FP&A background. Good analysis and reporting skills would be desirable.